|
1
|
1
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
REPEAT
1309 (a) and (b) The floors in an institution shall be made of smooth, non-absorbent materials and shall be kept clean and in good repair. When carpet is present, it must be kept clean, odor free, and in good repair.- Observed flooring in activity closets, Memory care hallway, laundry room both AL and memory care need cleaning and keep clean to avoid escalation of point in future. Point remain the same at this time. |
|
7
|
2
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
REPEAT
.1312 (a) All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair.- Observed soiled toilet in E2, D8, stained hand sink in C6, Soiled hand sinks throughout the facility (hallway restrooms, hallway sinks, AL & Memory cafe, A2, B7, F10, E2, D8). Observed pink mildew under floor mat in bath E2, Detain cleaning needed and keep clean. Observed slow drain at hallway hand sinks throughout the next to AL cafe, repair needed. |
|
10
|
1.50
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
REPEAT
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices.- Observed handwashing sink in AL residence rooms without paper towels and/or soap for employees/visitor to clean their hands while helping. Only soap dispenser available in memory care residence room, no paper towels. Observed no paper towels available in at hallway hand sink next to AL cafe and at the double sink in AL cafe. Observed no soap and paper at hand sink in Memory care laundry room. All hand washing facilities shall be provided soap and paper towels/hand drying devices at all time. |
|
23
|
0.50
|
Solid waste containers properly constructed, covered where required; good repair |
No |
No
|
No |
.1316 (a) All solid wastes containing food scraps or other putrescible materials shall be kept in leak-proof, non-absorbent containers which shall be kept covered with tight-fitting lids when not in use.- Observed debris, solid wastes piling up behind a dumpster, a dumpster is missing drain plug, lid left open on green dumpster. Keep all doors/lids close when not in active use. Obtain a dumpster drain plug. Clean and clear dumpster area to avoid pest/rodent harboring. |
|
38
|
1
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
REPEAT
.1320 (a) All food service equipment and utensils shall be kept clean and in good repair.- Observed soiled refrigerator and microwaves, bottom of stove in AL and Memory care cafe. Keep all food service equipment clean. Observed cleaning needed for all the food service equipment in AL cafe closet. Organize and remove items from storing on the floor. |